Amazon.com 2006 Annual Report Download - page 57

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AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in millions)
Common Stock Treasury
Stock
Additional
Paid-In
Capital
Accumulated Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Stockholders’
EquityShares Amount
Balance at December 31, 2003 ............................................ 403 4 $— $1,896 $ 38 $(2,974) $(1,036)
Net income ........................................................... — — — — — 588 588
Foreign currency translation losses, net ..................................... — — — — (1) — (1)
Decline of unrealized gains on available-for-sale securities, net of tax ............. — — — — (11) — (11)
Amortization of unrealized loss on terminated Euro Currency Swap, net of tax ...... — — — — 6 — 6
Comprehensive income ................................................. — — — — — — 582
Exercise of common stock options, net and vesting of restricted stock ............. 6 — — 60 — — 60
Income tax benefit on stock awards ........................................ — — — 107 — — 107
Deferred stock-based compensation, net .................................... — — — 3 — — 3
Issuance of common stock—employee benefit plan ........................... 1 — — 3 — — 3
Stock compensation—restricted stock units .................................. — — — 49 — — 49
Stock compensation—variable accounting .................................. — — — 5 — — 5
Balance at December 31, 2004 ............................................ 410 4 — 2,123 32 (2,386) (227)
Net income ........................................................... — — — — — 359 359
Foreign currency translation losses, net ..................................... — — — — (15) — (15)
Decline of unrealized gains on available-for-sale securities, net of tax ............. — — — — (14) — (14)
Amortization of unrealized loss on terminated Euro Currency Swap, net of tax ...... — — — — 3 — 3
Comprehensive income ................................................. — — — — — — 333
Exercise of common stock options, net and vesting of restricted stock ............. 6 — — 58 — — 58
Change in accounting principle ........................................... — — — (26) — — (26)
Income tax benefit on stock awards ........................................ — — — 10 — — 10
Stock-based compensation ............................................... — — — 98 — — 98
Balance at December 31, 2005 ............................................ 416 4 — 2,263 6 (2,027) 246
Net income ........................................................... — — — — — 190 190
Foreign currency translation losses, net of tax ................................ — — — — (13) — (13)
Decline of unrealized losses on available-for-sale securities, net of tax ............ — — — — 4 — 4
Amortization of unrealized loss on terminated Euro Currency Swap, net of tax ...... — — — — 2 — 2
Comprehensive income ................................................. — — — — — — 183
Exercise of common stock options ......................................... 6 — — 35 — — 35
Repurchase of common stock ............................................. (8) — (252) — — — (252)
Income tax benefit on stock awards ........................................ — — — 102 — — 102
Stock-based compensation ............................................... — — — 117 — — 117
Balance at December 31, 2006 ............................................ 414 4 $(252) $2,517 $ (1) $(1,837) $ 431
See accompanying notes to consolidated financial statements.
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